مرکز آموزش

Cabbit does not store any payment card details. As such, you update or change your payment card details by manually paying the next invoice for a Service.

You will be sent an email when an invoice is due. Ordinarily the payment will be taken automatically on the due date.

To manually pay the invoice:

1.     Click on the link in the invoice email;

2.     Login to your client area. This will display the invoice;

3.     Click ‘Pay Now’ on the invoice;

4.     Then select ‘Enter New Card Information’ on the Pay by Credit Card Screen;

5.     Enter the new details in the appropriate fields and;

6.     Click on ‘Submit Payment’.

You can also access the invoice from the Client Area by clicking on the ‘Billing’ tab and selecting ‘My Invoices’. You will then be presented with a list of all your invoices. You then click on the appropriate unpaid invoice # to display the invoice with the ‘Pay Now’ button.

Note:

• This payment card will then be used to pay all subsequent invoices for that particular service.

• This will not change the payment card details for any other services you may have with Cabbit. They will have to be individually changed as required.